Am i the only one who require full style debit note to be issued to the supplier? By the word ‘‘full style’’ i meant the logo, business name, address etc. to be formally correct. I noticed credit note is working great with all details and information exactly where it should be. Please correct me. Thanks.
Debit notes are not issued to suppliers. They are simply the way you enter into Manager a credit note sent by the supplier to you. In fact, you don’t even need to print them for your own records, since the documentation of the transaction an auditor would look for as proof of the transaction is the credit note sent from the supplier. This is the same as when you purchase something from a merchant for your business. The seller provides you a receipt. You do not provide a receipt to the merchant.
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